Пара, гаряча вода та пов’язана продукція

Expected value

UAH534,868.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
Rating:
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Main contact

Name:
Лілія
Language skills:
Phone:
+380971991213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

252 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51928, Дніпропетровська область, місто Кам`янське, бульвар Незалежності,будинок 11

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 17, 2019, 12:47

About procurement

Complain ID prozorro:
Expected value:
UAH534,868.00 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Масленков О.В.
Phone: +380569566620 EDRPOU:
03342573

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 17, 2019, 13:08
Review Protocol Jan 17, 2019, 13:05
Review Protocol Jan 17, 2019, 13:05

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2019, 09:50
Signed contract Jan 29, 2019, 09:50
Signed contract Jan 29, 2019, 09:51
Signed contract Jan 29, 2019, 09:50
Signed contract Jan 29, 2019, 09:50
Signed contract Jan 29, 2019, 09:50
Signed contract Jan 29, 2019, 09:50
Electronic signature Jan 29, 2019, 09:52
Signed contract Jan 29, 2019, 09:50

Offer

UAH534,868.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ